201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-1794 | 12/15/2023 | $3,400.46 | $7,968.75 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,382.13 | $0.00 | $1,382.13 | 16 | $4.91 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,263.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,263.32) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,263.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,263.32) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,238.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,238.43) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($11.77) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,272.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,272.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($17.18) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,271.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,271.24) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,271.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,271.24) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $266.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $36.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,391.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $273.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($266.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($36.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,391.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($273.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($69.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,296.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,296.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,198.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,198.26) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,198.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($145.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,198.26) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($21.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,748.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,748.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,229.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,220.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $907.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($907.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $907.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($907.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |